Open Collective
Open Collective

Grant Summary to Open Source COVID Data Infrastructure

July 2021 Deliverables

Grant #47835

Submitted by Grant and Contract Accounting on August 16, 2021

Request Details
Third payment upon the following deliverables:
a. Completion of interview guide and protocol;
b. Completion of first round of interviews;
c. Identification of follow-up interviewees;
d. Completion of first draft of Interview analysis codebook (subject to iteration as
e. Short paper draft of preliminary analysis;
f. One-page progress report (identifying work-to-date and next steps)

$11,073.00 USD

Total amount $11,073.00

payout method

Bank account
By Grant and Contract Accountingon

Expense created

By Pia Mancinion

Expense approved

By Alina Mankoon

Expense paid

Project balance
$0.00 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors.  You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance